142
Sub- head
1
Personal emoluments
Head 73-STORES DEPARTMENT
Other Charges
I ANNUALLY RECURRENT
PLAN
Estimate 1962-63
3,315,400
Approved
Estimate 1961-62
$
2
Administration:—
(1) Advertising..
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses..
(5) Publications
(6) Training of storekeepers
(7) Uniforms
4,500
5,200
55,000
58,000
8,000
8,000
1,000
1,000
3,000
2,000
4,000
4,000
80,700
4,500 4,300
3
Allocated stores:-
(1) Crown Agents, etc. charges on allocated
stores
951,000
(2) Deduct charges recovered from other
subheads and services....
950,000
1,000
1,000
4
Collection and storage of sand
6
5 Handling and storage of seized and confiscated goods.
Maintenance :—
6,000,000 b 2,500 b
6,500,000
4,500
(1) Accounting machines
76,000
a, f
45,000
(2) Furniture
650,000
a
600,000
(3) Sand monopoly depots and equipment
3,000
3,000
(4) Typewriting and calculating machines, etc....
12,000
12,000
(5) Unallocated stores stock and storage
6,000
6,000
(6) Workshop plant and equipment ........
6,000
b
8,000
753,000
7 Stores and equipment
8 Transport:-
(1) Running expenses of vehicles
(2) Transport of stores.
(3) Travelling expenses..
13,000
13,000
16,000
E3
94,000
15,000
1,500 100,000 15,000
125,000
Unallocated Stores
3,177,600
9 (1) Purchase, freight and other charges....
(2) Deduct value of stores to be issued to other
subheads and services.....
Workshop Account
$ 28,300,000
.$ 26,500,000
1,800,000
Cr.
1,000,000
10 (1) Workshop charges
(2) Deduct gross value of issues to other subheads
and services
2,000,000
2,625,000 Cr.
Cr.
625,000
791,800
Total, Annually Recurrent... 8,150,200
5,599,000
II SPECIAL EXPENDITURE
11 Electric calculating machines.........
5,200
12
Furniture for Government buildings and quarters
1,600,000
1,800,000
13 Motor vehicles
35,500 fn
81,500
14
Office equipment:—
(1) Non-standard items.
(2) Standard items...
$
100,000 275,000
150,000
300,000
375,000
15 Storage equipment and mechanical aids
38,300
19,000
Electric typewriter
2,600
Total, Special Expenditure... 2,054,000
2,353,100
Total, Other Charges
10,204,200
7,952,100
Total Expenditure
13,519,600
11,129,700
Subhead 13 Revote $11,500; replacement $22,000; new
money $2,000.
* Provisions reallocated.